ESG REPORT 2022
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| GHG emissions produced by combustion of fossil fuel and use of refrigerants (percentage of total) | % | 12.38 | 36 |
| GHG emissions produced by electricity consumption (percentage of total) | % | 87.62 | 36 |
Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Decrease in total GHG emissions compared to last year | % | 36.75 | 36 | |
| Direct GHG emissions (Scope 1) | tCO2e | 4421.8 | 1607.76 | 45 |
| Energy indirect GHG emissions (Scope 2) | tCO2e | 16119.3 | 11383.63 | 45 |
| GHG intensity (in terms of area) | tCO2e/m² | 0.13 | 0.08 | 45 |
| Total GHG emissions | tCO2e | 20541.1 | 12991.39 | 36 |
| Total GHG emissions (Scope 1 and 2) | tCO2e | 20541.1 | 12991.39 | 45 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Cartridge hazardous waste | Tonnes | 0.9 | 0.84 | 45 |
| Hazardous waste intensity (in terms of area) | Tonnes/m² | 0.000006 | 0.000005 | 45 |
| Hazardous waste produced | tonnes | 0.9 | 0.84 | 37 |
| Recycling rate for hazardous waste | % | 68.2 | 67.9 | 37 |
| Total hazardous waste | Tonnes | 0.9 | 0.84 | 45 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Food waste | Tonnes | 165 | 157 | 46 |
| Food waste produced | tonnes | 165 | 157 | 37 |
| Non-hazardous waste intensity (in terms of area) | Tonnes/m² | 0.0012 | 0.0011 | 46 |
| Proportion of food waste to total non-hazardous waste | % | 94.03 | 37 | |
| Proportion of used paper waste to total non-hazardous waste | % | 5.97 | 37 | |
| Recycling rate for non-hazardous waste | % | 98 | 97.2 | 37 |
| Total non-hazardous waste | Tonnes | 175.6 | 166.97 | 46 |
| Total non-hazardous waste produced | tonnes | 166.97 | 37 | |
| Used paper waste produced | tonnes | 9.97 | 37 |
Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Diesel consumption | MWh | 135.6 | 125.16 | 46 |
| Direct energy consumption | MWh | 545.5 | 506.28 | 46 |
| Electricity consumption | MWh | 20043.9 | 19960.78 | 46 |
| Energy intensity (in terms of area) | MWh/m² | 0.14 | 0.13 | 46 |
| Indirect and direct energy consumption as percentage of total energy consumption | % | 97.53 | 39 | |
| Indirect energy consumption | MWh | 20043.9 | 19960.78 | 46 |
| Natural gas consumption | MWh | 109.3 | 94.5 | 46 |
| Petrol consumption | MWh | 300.6 | 286.62 | 46 |
| Renewable energy consumption as percentage of total energy consumption | % | 2.47 | 39 | |
| Total energy consumption | MWh | 20589.4 | 20467.06 | 39, 46 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Total water consumption | m3, m³ | 334716.7 | 331964.1 | 39, 47 |
| Water consumption intensity | m3/m2 | 2.2 | 2.15 | 39 |
| Water consumption intensity (in terms of area) | m³/m² | 2.2 | 2.15 | 47 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Cardboard boxes packaging material used | Tonnes | 520 | 485 | 47 |
| Cardboard packaging material consumption | tonnes | 520 | 485 | 39 |
| Office paper | Tonnes | 10.6 | 9.97 | 46 |
| Packaging material intensity | Tonnes/thousand RMB Revenue | 0.001 | 0.002 | 47 |
| Plastic packaging material consumption | tonnes | 45 | 41 | 39 |
| Plastic packaging material used | Tonnes | 45 | 41 | 47 |
| Total amount of packaging material used | Tonnes | 565 | 526 | 47 |
| Total packaging material consumption | tonnes | 565 | 526 | 39 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Number and percentage of newly recruited female employees | 200 (64.9%) | 54 (19.1%) | 49 | |
| Number and percentage of newly recruited male employees | 186 (52.8%) | 87 (26.0%) | 49 | |
| Number of employees - 30-50 years old | 482 | 461 | 48 | |
| Number of employees - Female | 308 | 283 | 48 | |
| Number of employees - Full time | 660 | 616 | 48 | |
| Number of employees - General grade | 428 | 388 | 48 | |
| Number of employees - Hong Kong | 1 | 1 | 48 | |
| Number of employees - Intern | 2 | 48 | ||
| Number of employees - Mainland China | 659 | 617 | 48 | |
| Number of employees - Male | 352 | 335 | 48 | |
| Number of employees - Middle grade | 212 | 208 | 48 | |
| Number of employees - Over 50 years old | 21 | 28 | 48 | |
| Number of employees - Senior grade | 20 | 22 | 48 | |
| Number of employees - Under 30 years old | 157 | 129 | 48 | |
| Number of employees by age (30-50 years old) | 157 | 129 | 28 | |
| Number of employees by age (Over 50 years old) | 482 | 461 | 28 | |
| Number of employees by age (Under 30 years old) | 21 | 28 | 28 | |
| Number of employees by employee category (General grade) | 428 | 388 | 28 | |
| Number of employees by employee category (Middle grade) | 212 | 208 | 28 | |
| Number of employees by employee category (Senior grade) | 20 | 22 | 28 | |
| Number of employees by gender (Female) | 308 | 283 | 28 | |
| Number of employees by gender (Male) | 352 | 335 | 28 | |
| Number of employees in Hong Kong | 1 | 28 | ||
| Number of employees in Mainland China | 617 | 28 | ||
| Number of full time employees | 616 | 28 | ||
| Total number and percentage of newly recruited employees | 386 (58.5%) | 141 (22.8%) | 49 | |
| Total number of employees | 660 | 618 | 28, 48 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Employee turnover and percentage - 30-50 years old | 203 (42.1%) | 73 (15.8%) | 50 | |
| Employee turnover and percentage - Female | 244 (79.2%) | 66 (23.3%) | 50 | |
| Employee turnover and percentage - Mainland China | 440 (66.8%) | 170 (27.6%) | 50 | |
| Employee turnover and percentage - Male | 196 (55.7%) | 104 (31.0%) | 50 | |
| Employee turnover and percentage - Over 50 years old | 9 (42.9%) | 3 (10.7%) | 50 | |
| Employee turnover and percentage - Under 30 years old | 228 (145.2%) | 94 (72.9%) | 50 | |
| Number and percentage of newly recruited employees aged 30-50 years old | 165 (34.2%) | 50 (10.8%) | 49 | |
| Number and percentage of newly recruited employees in Hong Kong | - | - | 49 | |
| Number and percentage of newly recruited employees in Mainland China | 386 (58.6%) | 141 (22.9%) | 49 | |
| Number and percentage of newly recruited employees over 50 years old | 5 (23.8%) | - | 49 | |
| Number and percentage of newly recruited employees under 30 years old | 216 (137.6%) | 91 (70.5%) | 49 | |
| Total number of employees left and total employee turnover rate | 440 (66.7%) | 170 (27.5%) | 50 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Employees' work-related injury percentage | 0.8% | 0.3% | 51 | |
| Number and rate of work-related fatalities | - | - | 51 | |
| Number of work-related injuries | 5 | 2 | 51 |
Lost days due to work injury.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Absence days | days | 824 | 47 | 51 |
| Number of lost day due to work-related injuries | days | 146 | 334 | 51 |
| Percentage of lost day due to work-related injuries | 18.9% | 57.6% | 51 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Percentage of total employees trained | % | 56.9% | 88.6% | 52 |
| Percentage of trained employees, Female | % | 39.5% | 91.7% | 52 |
| Percentage of trained employees, General grade | % | 68.0% | 100.0% | 52 |
| Percentage of trained employees, Male | % | 74.5% | 86.1% | 52 |
| Percentage of trained employees, Middle grade | % | 21.5% | 61.0% | 52 |
| Percentage of trained employees, Senior grade | % | 100.0% | 100.0% | 52 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Average training hours of employees (Female) | hours | 0.1 | 4.8 | 53 |
| Average training hours of employees (General grade) | hours | 0.02 | 4 | 53 |
| Average training hours of employees (Male) | hours | 0.1 | 2.5 | 53 |
| Average training hours of employees (Middle grade) | hours | 0.1 | 2.5 | 53 |
| Average training hours of employees (Senior grade) | hours | 2.3 | 4.8 | 53 |
| Average training hours of total employees | hours | 0.08 | 3.5 | 53 |
Number of suppliers by geographical region.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Number of suppliers (Mainland China) | 806 | 810 | 53 |
Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tCO2e | 4421.8 | 1607.76 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 16119.3 | 11383.63 |
| Total GHG Emissions | tCO2e | 20541.1 | 12991.39 |
| Total GHG Emissions Intensity (By Area) | tCO2e/m² | 0.13 | 0.08 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Total Hazardous Waste | tonnes | 0.9 | 0.84 |
| Total Hazardous Waste Intensity (By Area) | tonnes/m² | 0.000006 | 0.000005 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Non-Hazardous Waste (Domestic Waste) | Tonnes | 175.6 | 166.97 |
| Non-Hazardous Waste (Kitchen Waste) | Tonnes | 165 | 157 |
| Paper Waste | tonnes | 9.97 | |
| Recycling Rate of Non-Hazardous Waste | % | 98 | 97.2 |
| Total Non-Hazardous Waste Intensity (By Area) | Tonnes/m² | 0.0012 | 0.0011 |
Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Diesel Fuel Consumption | MWh | 135.6 | 125.16 |
| Energy Consumption Intensity (By Area) | MWh/m² | 0.14 | 0.13 |
| Gasoline Consumption | MWh | 300.6 | 286.62 |
| Natural Gas Consumption | MWh | 109.3 | 94.5 |
| Percentage of Renewable Energy Consumption | % | 2.47 | |
| Purchased Electricity | MWh | 20043.9 | 19960.78 |
| Total Direct Energy Consumption | MWh | 545.5 | 506.28 |
| Total Energy Consumption | MWh | 20589.4 | 20467.06 |
| Total Indirect Energy Consumption | MWh | 20043.9 | 19960.78 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Water Consumption | m3 | 334716.7 | 331964.1 |
| Water Consumption Intensity (By Revenue) | m3/m2 | 2.2 | 2.15 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Packaging Material Consumption (Paper) | Tonnes | 520 | 485 |
| Packaging Material Consumption (Plastic) | Tonnes | 45 | 41 |
| Packaging Material Intensity (By Revenue) | Tonnes/thousand RMB Revenue | 0.001 | 0.002 |
| Packaging Materials Consumed | Tonnes | 565 | 526 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Number of Employees Aged 30-50 | persons | 482 | 461 |
| Number of Employees Aged Above 50 | persons | 21 | 28 |
| Number of Employees Aged Below 30 | persons | 157 | 129 |
| Number of Employees in Hong Kong | persons | 1 | 1 |
| Number of Employees in Hong Kong and Mainland China | persons | 660 | 618 |
| Number of Employees in Mainland China | persons | 659 | 617 |
| Number of Female Employees | persons | 308 | 283 |
| Number of Full-time Employees | persons | 660 | 616 |
| Number of General Employees | persons | 428 | 388 |
| Number of Interns | persons | 2 | |
| Number of Male Employees | persons | 352 | 335 |
| Number of Middle Management Employees | persons | 212 | 208 |
| Number of New Employees | persons | 386 | 141 |
| Number of New Employees (Female) | persons | 200 | 54 |
| Number of New Employees (Male) | persons | 186 | 87 |
| Number of Senior Management Employees | persons | 20 | 22 |
| Number of Total Employees | persons | 660 | 618 |
| Percentage of Employees Aged 30-50 | % | 73 | 74.6 |
| Percentage of Employees Aged Above 50 | % | 3.2 | 4.5 |
| Percentage of Employees Aged Below 30 | % | 23.8 | 20.9 |
| Percentage of Employees in Hong Kong | % | 0.2 | 0.2 |
| Percentage of Employees in Hong Kong and Mainland China | % | 100 | 100 |
| Percentage of Employees in Mainland China | % | 99.8 | 99.8 |
| Percentage of Female Employees | % | 46.7 | 45.8 |
| Percentage of Full-time Employees | % | 99.7 | |
| Percentage of General Employees | % | 64.8 | 62.8 |
| Percentage of Male Employees | % | 53.3 | 54.2 |
| Percentage of Middle Management Employees | % | 32.1 | 33.7 |
| Percentage of New Employees | % | 58.5 | 22.8 |
| Percentage of Senior Management Employees | % | 3 | 3.6 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 42.1 | 15.8 |
| Turnover Rate of Employees Aged Above 50 | % | 42.9 | 10.7 |
| Turnover Rate of Employees Aged Below 30 | % | 145.2 | 72.9 |
| Turnover Rate of Employees in Mainland China | % | 66.8 | 27.6 |
| Turnover Rate of Female Employees | % | 79.2 | 23.3 |
| Turnover Rate of Male Employees | % | 55.7 | 31 |
| Turnover Rate of Total Employees | % | 66.7 | 27.5 |
Lost days due to work injury.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Lost Days Due to Work-related Injuries | days | 146 | 334 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Percentage of Employees Trained | % | 56.9 | 88.6 |
| Percentage of Trained Female Employees | % | 39.5 | 91.7 |
| Percentage of Trained General Employees | % | 68 | 100 |
| Percentage of Trained Male Employees | % | 74.5 | 86.1 |
| Percentage of Trained Middle Management | % | 21.5 | 61 |
| Percentage of Trained Senior Management | % | 100 | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 0.1 | 4.8 |
| Average Training Hours (General Staff) | hours | 0.02 | 4 |
| Average Training Hours (Male) | hours | 0.1 | 2.5 |
| Average Training Hours (Middle Management) | hours | 0.1 | 2.5 |
| Average Training Hours (Senior Management) | hours | 2.3 | 4.8 |
| Average Training Hours per Employee | hours | 0.08 | 3.5 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Number of Suppliers in Mainland China | 806 | 810 |